MILLS_HOLDINGS_LIMITED - Accounts


Company Registration No. 12297498 (England and Wales)
MILLS HOLDINGS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2020
4 Brackley Close
Bournemouth International Airport
Christchurch
Dorset
BH23 6SE
MILLS HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MILLS HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
Notes
£
£
Current assets
Debtors
3
100
Creditors: amounts falling due within one year
4
(780)
Net current liabilities
(680)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(780)
Total equity
(680)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 June 2021
Mr T  Mills
Director
Company Registration No. 12297498
MILLS HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
- 2 -
1
Accounting policies
Company information

Mills Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9b, Bailie Gate Industrial Estate, Sturminster Marshall, Wimborne, Dorset, BH21 4DB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
Number
Total
1
3
Debtors
2020
Amounts falling due within one year:
£
Other debtors
100
4
Creditors: amounts falling due within one year
2020
£
Other creditors
780
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